Member Claim Detail

Eluned Morgan • 02 Dec 2025 • Additional Costs Allowance
£117.00
Payee
Member Support Staff
Financial year
2025/26
Claim Month
December
Date
02/12/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060180
Invoice Reference
Additional Information
Bill period 18-19Aug25.